Semiannual

Filed Doc ID: 306461 | Committee: Friends of George A. Cardenas

Document Information

Filed Date2005-10-02
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages22
AmendedYes

Receipts (77 | $49,750.00)

DonorAmountDateDescription
James Arce $2,000.00 2005-03-11
Wheatland Tube Company $2,000.00 2005-03-03
2101 W. Pershing LLC $2,000.00 2005-03-11
Tortilleria Atotonilco $2,000.00 2005-03-03
Supermercados El Guero #1 $2,000.00 2005-03-11
Rojas Concrete Inc. $2,000.00 2005-03-11
European Development Corp $2,000.00 2005-03-11
Mulcair Construction Co Inc. $2,000.00 2005-03-11
Franks West Side Auto Parts $2,000.00 2005-03-11
Dubin & Associates $1,500.00 2005-03-11
RTC Industries $1,200.00 2005-03-11
R & D Recycling $1,200.00 2005-03-11
D'Escoto Inc $1,000.00 2005-03-11
Worman Development & Design $1,000.00 2005-03-11
Aragon Entertainment Center Inc. $1,000.00 2005-03-11
Tenicentro Automotriz Inc. $1,000.00 2005-03-11
Action Iron & Metal Inc $1,000.00 2005-03-11
Laredo Foods Inc. $1,000.00 2005-03-11
Total Taxi Repair Inc. $1,000.00 2005-03-11
Recycling Systems Inc. $1,000.00 2005-03-11
Jose Gutierrez $750.00 2005-03-11
Midwest Trailer Repair Inc. $700.00 2005-03-11
HAJ Financial Services $625.00 2005-03-11
Mario Moreno $500.00 2005-03-11
BMC Builders Inc. $500.00 2005-03-11
Chicago Indoor Soccer $500.00 2005-03-11
Francisco Diaz $500.00 2005-03-11
Firm Entertainment Inc $500.00 2005-03-11
Greenberg Traurig $500.00 2005-03-11
Healthcare Alternative System $500.00 2005-03-11
International Village $500.00 2005-03-11
J.P. Morgan Chase PAC $500.00 2005-03-11
Lynn Jasinowski $500.00 2005-03-11
La Guadalupana $500.00 2005-03-11
PK Mall Inc Discount Mall $500.00 2005-03-11
Plaza Azteca $500.00 2005-03-11
Quality Trucking & Trailer Repair $500.00 2005-03-11
Wash Pro $500.00 2005-03-11
Gilberto Valdez Jr $400.00 2005-03-11
Juice Tyme Inc $400.00 2005-03-11
Concession Services $400.00 2005-03-11
Sun Dome Inc. $400.00 2005-03-11
Tax Pros $400.00 2005-03-11
Marina Rey $375.00 2005-03-11
Cha Cha's Restaurant $350.00 2005-03-11
El Milagro $300.00 2005-03-11
Cavaloa Continental Freight $300.00 2005-03-11
Lopez & Associates $250.00 2005-03-11
Maragos & Maragos Ltd $250.00 2005-03-11
Midwest Generation $250.00 2005-03-11

Expenditures (103 | $47,942.95)

PayeeAmountDatePurpose
Chilpancingo Restaurant $5,691.00 2005-03-03 Fundraising - food & venue rental
Breaker Press Co. Inc. $3,437.00 2005-05-25 Printing - precint cards window signs door hangers
State Board of Elections - State of Illinois $2,150.00 2005-03-15 Civil penalty - late filings (Feb 03 Dec 03 June 04)
Carlos R. Cardenas $1,870.00 2005-03-15 Accounting & reporting services (D2 reporting & appeals)
Top Notch Silk Screening $1,487.50 2005-05-12 T-shirts 12th Ward Public Service office
Boys & Girls Clubs of Chicago $1,300.00 2005-04-21 Donation - Auto Show Event
Boys & Girls Clubs of Chicago $1,250.00 2005-01-12 Hispanic Dinner 2005: Celebration of Culture
The Mariachi Connection $1,235.00 2005-05-05 McKinley Park Ballet Folklorico
Pope John Paul II Catholic School $1,000.00 2005-04-14 Donation - Pope John Paul II
Mexican Administrators for Education (MAE) $1,000.00 2005-03-18 Sponsor - Dia de los Ninos float
Villaraigosa for Mayor $1,000.00 2005-04-10 contribution
Market Access Corp $954.00 2005-03-21 Insurance coverage - Bike the Boulevard event
CPH LLC $900.00 2005-03-07 Rent (Jan - Mar 05)
CPH LLC $900.00 2005-01-10 Rent (Oct - Dec)
Word Processing Industries $854.95 2005-01-28 Photocopier maintenance (Western Office)
Breaker Press Co. Inc. $768.00 2005-05-30 Printing - fundraiser invitations
Brighton Park - Kelly Boys Little League Baseball $700.00 2005-03-05 Community relations - team sponsorship
Cingular Wireless $690.11 2005-05-16 Cellular phone service
Cingular Wireless $613.95 2005-03-21 Cellular phone expense
Veronica Peralta $596.00 2005-06-24 Staff salary (6/13 - 6/24)
Juana P. Sanchez $588.00 2005-02-24 Staff salary - 2/6/05 to 2/24/05
Juana P. Sanchez $560.00 2005-02-05 Part-time office staff salary (1-19-05 to 2-5-05)
Carlos Sanchez $500.00 2005-04-29 Salary - ward services
Illinois Veterans Foundation $500.00 2005-05-17 Veteran's Super
Julietta Bolivar $500.00 2005-05-10 Costumes for Corazon Bolivia
Project Vida $500.00 2005-05-04 Fundraiser - HIV/Aids prevention education
Lakeshore Promotions & Gifts $500.00 2005-03-18 Chavez Upper Grade Center - Youth Summit Portfolios
Juana P. Sanchez $488.00 2005-06-17 Staff salary (6/4 - 6/17)
AT&T Wireless $485.15 2005-03-01 Cellular phone service
John Campinose $450.00 2005-02-28 Ward services
ClearChoice Wireless $393.67 2005-06-06 Wireless phone
United Stated Postal Service $370.00 2005-02-01 postage
United Stated Postal Service $370.00 2005-06-17 Postage stamps
United Stated Postal Service $370.00 2005-04-07 Postage stamps
Journal News c/o $351.00 2005-06-03 Ads - Cinco de Mayo greeting & Salute to Police
Zuno Photo Studios $350.00 2005-03-21 Photo services @ 3/5 Fundraiser
Citizens for Moreno $350.00 2005-05-18 '05 Golf Outing hole sponsor
Elvis Jackson $350.00 2005-01-14 Ward services (12/23/04 - 1/14/05)
Cingular Wireless $335.94 2005-01-18 Cellular phone service
Juana P. Sanchez $315.00 2005-04-21 Staff salary (4-2-05 to 4-21-05)
Veronica Peralta $305.50 2005-03-16 Staff salary (2/21 - 3/8)
American Airlines $305.10 2005-06-23 travel - air fare - candidate
Juana P. Sanchez $301.00 2005-06-03 Staff salary (5/14 - 6/3)
Juana P. Sanchez $301.00 2005-05-12 Staff salary (4/26 - 5/12/05)
Universidad Popular $300.00 2005-03-21 Donation - literacy
Cingular Wireless $299.64 2005-06-24 Cellular phone service
Veronica Peralta $292.50 2005-04-01 staff salary
Veronica Peralta $276.25 2005-01-11 Staff salary (12/20/04 - 12/30/04)
Juana P. Sanchez $273.00 2005-03-08 Staff salary (2/25 - 3/4)
Moreno Liquors $265.74 2005-03-02 Fundraising expense - event beverages